Grow your business safely with S.I.D.P
All the information you need about S.I.D.P to develop and secure your business in France
S
HOME >
CORPORATES
>
S.I.D.P >
BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : S.I.D.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | S.I.D.P |
| Siren | 813745064 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012630 |
| Management number | 2015B03205 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 512.00 | 347.00 | 1 165.00 | 1 512.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 222.00 | 347.00 | 1 875.00 | 2 222.00 |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 31 241.00 | 31 241.00 | 31 241.00 | |
096 Total Current Assets + Prepaid Expenses | 31 782.00 | 31 782.00 | 31 782.00 | |
110 Total Assets | 34 003.00 | 347.00 | 33 657.00 | 34 003.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 4 422.00 | |||
142 Total Equity - Total I | 6 922.00 | |||
166 Suppliers and related accounts | 1 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 800.00 | |||
172 Other debts | 25 040.00 | |||
176 Total debts | 26 734.00 | |||
180 Liabilities Total | 33 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 300.00 | 113 300.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 113 306.00 | 113 306.00 | ||
242 Other external expenses | 29 283.00 | 29 283.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 6 258.00 | 6 258.00 | ||
24B (including equipment leasing) | 6 111.00 | 6 111.00 | ||
250 Staff compensation | 61 572.00 | 61 572.00 | ||
252 Social security contributions | 10 396.00 | 10 396.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 107 875.00 | 107 875.00 | ||
270 Operating profit | 5 430.00 | 5 430.00 | ||
306 Income tax's | 1 008.00 | 1 008.00 | ||
310 Profit or loss | 4 422.00 | 4 422.00 | ||
all companies in France
Complete and comprehensive database.
